Civic Intelligence

Scott County Economic Development Corporation

990EZ • Fiscal year 2021 • EIN 35-1816789

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileWWW.SCOTTCOUNTYIN.COM

View Organization Page

821 S Lake Road SouthScottsburg, IN 47170

(812) 752-7268

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-183%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,335

Down $207,625 (-90%) from 2020

Net Assets

Up

$22,335

Up $161,526 (+116%) from 2020

Liabilities

Down

$0

Down $369,151 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$5,143

Down $349,549 (-99%) from 2020

Expenses

Down

$14,547

Down $522,457 (-97%) from 2020

Net Income

Up

-$9,404

Up $172,908 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $215,295Liabilities 2010: $291,281Net Assets 2010: -$75,9862010Assets 2011: $212,955Liabilities 2011: $312,035Net Assets 2011: -$99,0802011Assets 2012: $200,459Liabilities 2012: $341,442Net Assets 2012: -$140,9832012Assets 2013: $262,623Liabilities 2013: $506,297Net Assets 2013: -$243,6742013Assets 2014: $296,827Liabilities 2014: $507,344Net Assets 2014: -$210,5172014Assets 2015: $246,325Liabilities 2015: $496,937Net Assets 2015: -$250,6122015Assets 2016: $244,304Liabilities 2016: $539,781Net Assets 2016: -$295,4772016Assets 2017: $220,832Liabilities 2017: $399,593Net Assets 2017: -$178,7612017Assets 2018: $170,145Liabilities 2018: $414,609Net Assets 2018: -$244,4642018Assets 2019: $414,573Liabilities 2019: $371,452Net Assets 2019: $43,1212019Assets 2020: $229,960Liabilities 2020: $369,151Net Assets 2020: -$139,1912020Assets 2021: $22,335Liabilities 2021: $0Net Assets 2021: $22,3352021

Highlighted filing

2021

Assets$22,335
Liabilities$0
Net Assets$22,335
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $887,8182010Expenses 2011: $1,203,4642011Expenses 2012: $2,097,4392012Revenue 2013: $1,699,559Expenses 2013: $1,802,250Net Income 2013: -$102,6912013Revenue 2014: $2,162,155Expenses 2014: $2,128,898Net Income 2014: $33,2572014Revenue 2015: $2,265,315Expenses 2015: $2,305,410Net Income 2015: -$40,0952015Revenue 2016: $2,070,466Expenses 2016: $2,135,850Net Income 2016: -$65,3842016Revenue 2017: $1,783,054Expenses 2017: $1,718,601Net Income 2017: $64,4532017Revenue 2018: $645,516Expenses 2018: $700,536Net Income 2018: -$55,0202018Revenue 2019: $1,124,588Expenses 2019: $926,919Net Income 2019: $197,6692019Revenue 2020: $354,692Expenses 2020: $537,004Net Income 2020: -$182,3122020Revenue 2021: $5,143Expenses 2021: $14,547Net Income 2021: -$9,4042021

Highlighted filing

2021

Revenue$5,143
Expenses$14,547
Net Income-$9,404
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$5,143
Mission and Program Overview

Mission

The scott county economic development corporation aids scott county, indiana by attracting new industries to the area and encouraging the development and retention of industries in the community. Throughout the year, the economic development corporation has continued working with both new and existing industries.

Program Services

DescriptionGrantsExpenses
THE SCOTT COUNTY ECONOMIC DEVELOPMENT CORPORATION AIDS SCOTT COUNTY, INDIANA BY ATTRACTING NEW INDUSTRIES TO THE AREA AND ENCOURAGING THE DEVELOPMENT AND RETENTION OF INDUSTRIES IN THE COMMUNITY. THROUGHOUT THE YEAR, THE ECONOMIC DEVELOPMENT CORPORATION HAS CONTINUED WORKING WITH BOTH NEW AND EXISTING INDUSTRIES.$0$14,547
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY JOHNSONOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Scott County Economic Development
EIN
35-1816789
Phone
8127527268
Address
821 S LAKE ROAD SOUTH, SCOTTSBURG, IN 47170

Signing Officer

Name
Tammy Johnson
Title
Officer
Phone
8127527268
Signed
2022-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program service expenses. Amount: 14,547.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 170,930.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 168,265. End of year amount: 0. Description: prepaids. Beg. Of year amount: 2,520. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: contributions held for others. Beg. Of year amount: 369,151. End of year amount: 0.”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08127527268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 S LAKE ROAD SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9404
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022335
IRS990EZ/GrossReceiptsAmt05143
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-139191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-139191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0170785
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0170930
IRS990EZ/OtherExpensesTotalAmt014547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SCOTT COUNTY ECONOMIC DEVELOPMENT CORPORATION AIDS SCOTT COUNTY, INDIANA BY ATTRACTING NEW INDUSTRIES TO THE AREA AND ENCOURAGING THE DEVELOPMENT AND RETENTION OF INDUSTRIES IN THE COMMUNITY. THROUGHOUT THE YEAR, THE ECONOMIC DEVELOPMENT CORPORATION HAS CONTINUED WORKING WITH BOTH NEW AND EXISTING INDUSTRIES.
IRS990EZ/ProgramServiceRevenueAmt05143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SCOTT COUNTY ECONOMIC DEVELOPMENT CORPORATION AIDS SCOTT COUNTY, INDIANA BY ATTRACTING NEW INDUSTRIES TO THE AREA AND ENCOURAGING THE DEVELOPMENT AND RETENTION OF INDUSTRIES IN THE COMMUNITY. THROUGHOUT THE YEAR, THE ECONOMIC DEVELOPMENT CORPORATION HAS CONTINUED WORKING WITH BOTH NEW AND EXISTING INDUSTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014547
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0369151
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014547
IRS990EZ/TotalProgramServiceExpensesAmt014547
IRS990EZ/TotalRevenueAmt05143
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCOTTCOUNTYIN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01496402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02578273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01504598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02578273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01496402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02578273
IRS990ScheduleA/TotalSupportAmt02579325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 14,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 170,930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 168,265. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 2,520. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONTRIBUTIONS HELD FOR OTHERS. BEG. OF YEAR AMOUNT: 369,151. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08127527268
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0351816789
ReturnHeader/Filer/PhoneNum08127527268
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 S LAKE ROAD SOUTH
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 WEST SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEYMOUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047274
ReturnHeader/PreparerPersonGrp/PhoneNum08125228416
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANDY L WISCHMEIER CPA
ReturnHeader/ReturnTs02022-10-31T09:03:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,335
Liabilities
$0
Net assets
$22,335
Revenue
$5,143
Expenses
$14,547
Net income
-$9,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.37$0.14$0.35$0.54$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.37$0.04$1.12$0.93$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.41$0.24$0.65$0.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.40$0.18$1.78$1.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.54$0.30$2.07$2.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.50$0.25$2.27$2.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.51$0.21$2.16$2.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.51$0.24$1.70$1.80$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.34$0.14$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.31$0.10$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.29$0.08$0.89